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Nonprofit · EIN 84-1381789

COMMUNITY HOUSING SERVICES INC

Also known as JOHANSEN INC

Tax-exempt · SALT LAKE CTY, UT 84102

Financials

$179K$225K2023$180K$233K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY HOUSING SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$179,903$232,616-$52,713$710,244$1,721,111-$1,010,867
June 30, 2024990$178,575$224,775-$46,200$731,040$1,689,194-$958,154
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$178,977
Investment income
$141
Other revenue
$785

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$600
Accounting fees
$11,468
Depreciation
$49,501
Program services (functional)
$221,148
Management and general (functional)
$11,468

Balance sheet and other

Total assets, start of year
$731,040
Total assets, end of year
$710,244
Total liabilities, end of year
$1,721,111
Net assets, end of year
-$1,010,867
Land, buildings and equipment
$682,839
Net assets without donor restrictions
-$1,010,867
Gross receipts
$179,903
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PHILIP CARROLLPresident
Trustee or director
0$0
MICHAEL HUGHESVice President
Trustee or director
0$0
CARLISE S CARROLLSecretary
Institutional trustee
0$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
PHILIP CARROLLPresident
Trustee or director
0$0
MICHAEL HUGHESVice President
Trustee or director
0$0
CARLISE S CARROLLSecretary
Institutional trustee
0$0

Address and contacts

Address (IRS master file)
649 E SOUTH TEMPLE, SALT LAKE CTY, UT 84102-1153
In care of
% PHILLIP CARROLL
Signed the 990
PHILIP CARROLL, President
Return prepared by
FJ & Associates PLLC

Mission

THE ENTITY OPERATES A 24 UNIT LOW INCOME HOUSING PROJECT IN MOUNT PLEASANT, UTAH

990 for the year ended June 30, 2025

Program accomplishments

  • THE ENTITY OPERATES A 24 UNIT LOW INCOME HOUSING PROJECT IN MOUNT PLEASANT, UTAH
    Expenses $221,148

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-1381789
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$710,244
Income (IRS master file)
$179,903

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$179,903$232,616$710,244XML
990June 2024$178,575$224,775$731,040XML
990June 2023$170,313$198,746$767,668IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1381789).

Questions about COMMUNITY HOUSING SERVICES INC

What is the EIN of COMMUNITY HOUSING SERVICES INC?
The employer identification number (EIN) of COMMUNITY HOUSING SERVICES INC is 84-1381789.
Is COMMUNITY HOUSING SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Which annual return does COMMUNITY HOUSING SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY HOUSING SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY HOUSING SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of COMMUNITY HOUSING SERVICES INC?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does COMMUNITY HOUSING SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $179,903, expenses of $232,616 and total assets of $710,244 at year end.

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